Wholesale of sugar and chocolate and sugar confectionery
CONAXESS TRADE NORWAY AS
Revenue 2024
NOK 443.0m
Operating profit
NOK 40.8m
Equity
NOK 39.4m
Incorporated
1967
Employees
49
Share capital
NOK 5.9m
70
Credit score
Lav risiko
Operating margin
9.2%
9.2%
Net margin
7.0%
7.0%
Equity ratio
21.4%
21.4%
Current ratio
1.27
1.27
Debt ratio
3.66
3.66
Audit
Audited
Audited
Analysis
- ▲ Selskapet har ingen langsiktig gjeld.
Income statement
Periode: 2024-01-01 – 2024-12-31 · Alle tall i NOK
| Total operating revenue | NOK 443.0m |
| Total operating costs | NOK 402.2m |
| Operating profit (EBIT) | NOK 40.8m |
| Net financial items | NOK −782,000 |
| Profit before tax | NOK 40.0m |
| Profit for the year | NOK 31.2m |
Balance sheet
Per 2024-12-31 · Alle tall i NOK
Assets
| Non-current assets | NOK 603,000 |
| Current assets | NOK 183.3m |
| Total assets | NOK 183.9m |
Equity and liabilities
| Paid-in equity | NOK 30.3m |
| Retained earnings | NOK 9.2m |
| Total equity | NOK 39.4m |
| Current liabilities | NOK 144.5m |
| Non-current liabilities | NOK 0 |
| Total equity and liabilities | NOK 183.9m |
Full financial statements
Reconciled against the register
↓ Download annual report (PDF)
Financial year 2024 · NOK · read automatically from the filed annual report
Cash and bank deposits
NOK 2.1m
NOK 2.1m
Income statement
| 2024 | Previous year | |
|---|---|---|
| Sales revenue | NOK 443.0m | NOK 485.3m |
| Sum inntekter | NOK 443.0m | NOK 485.3m |
| Cost of stocks | NOK 287.5m | NOK 347.2m |
| Pavroll expenses | NOK 39.4m | NOK 38.6m |
| Depreciation and amortization | NOK 13,000 | NOK 2,000 |
| Other operating expense | NOK 75.3m | NOK 53.6m |
| Sum kostnader | NOK 402.2m | NOK 439.4m |
| Driftsresultat | NOK 40.8m | NOK 46.0m |
| Renteinntekt fra foretak i samme konsern | NOK 6.7m | NOK 6.4m |
| Other financial income | NOK 371,000 | NOK 238,000 |
| Sum finansinntekter | NOK 7.0m | NOK 6.7m |
| Other financial expenses | NOK 7.8m | NOK 7.7m |
| Sum finanskostnader | NOK 7.8m | NOK 7.7m |
| Netto finans | NOK −782,000 | NOK −1.0m |
| Resultat før skattekostnad | NOK 40.0m | NOK 45.0m |
| Tax expense | NOK 8.8m | NOK 9.9m |
| Årsresultat | NOK 31.2m | NOK 35.1m |
| Ordinært utbytte | NOK 45.0m | NOK 29.0m |
| Transferred to other equity | NOK −13.8m | NOK 6.1m |
| Sum overføringer og disponeringer | NOK 31.2m | NOK 35.1m |
Balance sheet
| 2024 | Previous year | |
|---|---|---|
| Utsatt skattefordel | NOK 266,000 | NOK 315,000 |
| Sum immaterlelle elendeler | NOK 266,000 | NOK 315,000 |
| Fixtures and fittings tools, office machinery etc. | NOK 337,000 | NOK 346,000 |
| Sum varige driftsmidler | NOK 337,000 | NOK 346,000 |
| Sum anleggsmidler | NOK 603,000 | NOK 662,000 |
| Inventorles | NOK 40.1m | NOK 70.0m |
| Sun varer | NOK 40.1m | NOK 70.0m |
| Accounts receivables | NOK 42.3m | NOK 3.7m |
| Other receivables | NOK 98.7m | NOK 120.6m |
| Sum fordringer | NOK 141.1m | NOK 124.2m |
| Cash and cash equivalents | NOK 2.1m | NOK 1.8m |
| Sum bankinnskudd kontanter og lignende | NOK 2.1m | NOK 1.8m |
| Sum omløpsmidler | NOK 183.3m | NOK 196.1m |
| SUM EIENDELER | NOK 183.9m | NOK 196.8m |
| Share capital | NOK 5.9m | NOK 5.9m |
| Overkurs | NOK 24.3m | NOK 24.3m |
| Sum innskutt egenkapital | NOK 30.3m | NOK 30.3m |
| Other equity | NOK 9.2m | NOK 22.9m |
| Sum opptjent egenkapital | NOK 9.2m | NOK 22.9m |
| Sum egenkapital | NOK 39.4m | NOK 53.2m |
| Sum langsiktig gjeld | NOK 0 | NOK 0 |
| Leverandørgjeld | NOK 51.1m | NOK 60.0m |
| Tax pavables | NOK 8.8m | NOK 9.7m |
| Public duties pavable | NOK 11.1m | NOK 9.3m |
| Utbytte | NOK 45.0m | NOK 29.0m |
| other short term liabilities | NOK 28.5m | NOK 35.5m |
| Sum kortsiktig gjeld | NOK 144.5m | NOK 143.6m |
| Sum gjeld | NOK 144.5m | NOK 143.6m |
| Sum egenkapital og gjeld | NOK 183.9m | NOK 196.8m |
The figures are read automatically from the filed annual report and may contain errors. Control figures are reconciled against the Register of Company Accounts.
Source: the Brønnøysund registers / the Register of Company Accounts. Credit score calculated by Biztrac.
Source: Biztrac.no · Data from the Brønnøysund Register Centre and the Norwegian Tax Administration · Last updated 15.06.2026.